Civic Intelligence

Paul J Cooper Center for Human Services

990 • Fiscal year 2013 • EIN 11-2245967

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 09, 2014

Organization Profilewww.pauljcooper.org

View Organization Page

519 Rockaway AvenueBrooklyn, NY 11212
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

1.02x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-8.7%

Faster asset growth than 16% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$9,293,578

Down $881,541 (-8.7%) from 2012

Net Assets

Down

-$166,157

Down $120,504 (-264%) from 2012

Liabilities

Down

$9,459,735

Down $761,037 (-7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

$9,618,097

No earlier filing loaded for comparison.

Expenses

Up

$9,738,601

Up $711,734 (+7.9%) from 2012

Net Income

-$120,504

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $4,061,460Liabilities 2010: $3,494,870Net Assets 2010: $566,5902010Assets 2011: $9,427,647Liabilities 2011: $9,073,248Net Assets 2011: $354,3992011Assets 2012: $10,175,119Liabilities 2012: $10,220,772Net Assets 2012: -$45,6532012Assets 2013: $9,293,578Liabilities 2013: $9,459,735Net Assets 2013: -$166,1572013Assets 2014: $8,947,054Liabilities 2014: $9,292,705Net Assets 2014: -$345,6512014Assets 2015: $9,475,266Liabilities 2015: $9,790,278Net Assets 2015: -$315,0122015Assets 2016: $8,528,802Liabilities 2016: $9,075,793Net Assets 2016: -$546,9912016Assets 2017: $7,813,956Liabilities 2017: $13,461,810Net Assets 2017: -$5,647,8542017Assets 2018: $7,545,471Liabilities 2018: $11,829,653Net Assets 2018: -$4,284,1822018Assets 2019: $7,271,873Liabilities 2019: $12,085,621Net Assets 2019: -$4,813,7482019Assets 2020: $3,133,727Liabilities 2020: $5,466,942Net Assets 2020: -$2,333,2152020Assets 2021: $2,848,073Liabilities 2021: $5,004,641Net Assets 2021: -$2,156,5682021Assets 2022: $2,920,044Liabilities 2022: $3,667,569Net Assets 2022: -$747,5252022Assets 2023: $4,925,246Liabilities 2023: $5,449,774Net Assets 2023: -$524,5282023Assets 2024: $4,307,833Liabilities 2024: $4,776,431Net Assets 2024: -$468,5982024Assets 2025: $7,027,311Liabilities 2025: $4,770,381Net Assets 2025: $2,256,9302025

Highlighted filing

2013

Assets$9,293,578
Liabilities$9,459,735
Net Assets-$166,157
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,735,1792010Revenue 2011: $9,032,199Expenses 2011: $9,244,392Net Income 2011: -$212,1932011Expenses 2012: $9,026,8672012Revenue 2013: $9,618,097Expenses 2013: $9,738,601Net Income 2013: -$120,5042013Revenue 2014: $9,412,186Expenses 2014: $9,591,680Net Income 2014: -$179,4942014Revenue 2015: $9,281,941Expenses 2015: $9,251,302Net Income 2015: $30,6392015Revenue 2016: $8,158,431Expenses 2016: $8,390,410Net Income 2016: -$231,9792016Revenue 2017: $8,205,410Expenses 2017: $8,141,200Net Income 2017: $64,2102017Revenue 2018: $8,524,069Expenses 2018: $8,268,815Net Income 2018: $255,2542018Revenue 2019: $8,446,286Expenses 2019: $8,524,150Net Income 2019: -$77,8642019Revenue 2020: $9,994,810Expenses 2020: $7,514,277Net Income 2020: $2,480,5332020Revenue 2021: $7,274,893Expenses 2021: $7,298,246Net Income 2021: -$23,3532021Revenue 2022: $9,763,236Expenses 2022: $8,354,193Net Income 2022: $1,409,0432022Revenue 2023: $7,882,768Expenses 2023: $7,659,771Net Income 2023: $222,9972023Revenue 2024: $7,851,676Expenses 2024: $7,795,746Net Income 2024: $55,9302024Revenue 2025: $11,054,266Expenses 2025: $8,328,738Net Income 2025: $2,725,5282025

Highlighted filing

2013

Revenue$9,618,097
Expenses$9,738,601
Net Income-$120,504
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 9, 2014
Return Version
2012v2.0
Gross Receipts
$9,618,097
Mission and Program Overview

Mission

The organization provides various residential, rehabilitative and outpatient services for the developmentally disabled and others from the community and surrounding area in need of our services.

Major Activities

Activity 2
Intermediate care facilities (icf) provides residential, clinical and rehabilitative services to clients in our care.
Activity 3
Mental Health is licensed by the New York State Office of Mental Health (OMH). Theprogram provides treatment that is designed to reduce symptoms, to improve patient functioning and to provide ongoing support.
Filing and Contact Details

Filer

EIN
11-2245967
Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0265
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01456
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0602
IRS990ScheduleA/GrossInvestmentIncome509/Total08819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08699368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07785109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08203373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08577637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08388024
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total041653511
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01264
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01456
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0602
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08819
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear017291
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year016554
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years020383
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01480
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years09435
IRS990ScheduleA/OtherIncome509/Total065143
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportTotal509044545532
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,293,578
Liabilities
$9,459,735
Net assets
-$166,157
Revenue
$9,618,097
Expenses
$9,738,601
Net income
-$120,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.03$4.77$2.26$11.1$8.33$2.73
2024Detailed filing. Detailed filing data is available for this year.$4.31$4.78$0.47$7.85$7.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.93$5.45$0.52$7.88$7.66$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.92$3.67$0.75$9.76$8.35$1.41
2021Detailed filing. Detailed filing data is available for this year.$2.85$5.00$2.16$7.27$7.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.13$5.47$2.33$9.99$7.51$2.48
2019Detailed filing. Detailed filing data is available for this year.$7.27$12.1$4.81$8.45$8.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.55$11.8$4.28$8.52$8.27$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.81$13.5$5.65$8.21$8.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.53$9.08$0.55$8.16$8.39$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.48$9.79$0.32$9.28$9.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.95$9.29$0.35$9.41$9.59$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$9.46$0.17$9.62$9.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$0.05$9.03
2011Summary only. Only limited summary data is available for this year.$9.43$9.07$0.35$9.03$9.24$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$3.49$0.57$8.74